Grace House Ministries Incorporated
- Assets
- $2.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 53
- Location
- Fairfield, AL
- Founding
- 05/1990
- Data as of
- 12/2021
- EIN
- 57-0903169
Organization Overview
Grace House Ministries Incorporated is located in Fairfield, AL. The organization was established in 1990. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Grace House Ministries Incorporated employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grace House Ministries Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Grace House Ministries Incorporated generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A STABLE CHRISTIAN HOME FOR GIRLS FROM CRISIS BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CARE OF ABUSED AND NEGLECTED GIRLS THROUGH THE PURCHASE, RENOVATION, AND OPERATION OF GROUP HOMES, THEREBY PROVIDING A STABLE, CHRISTIAN HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phipps Pamela Executive Director | Officer | 40 | $70,931 |
Christian Edward R Immediate Past Chairman | OfficerTrustee | 1 | $0 |
Jones Pastor Michael Chaplain | OfficerTrustee | 1 | $0 |
Thompsonj Scott Secretary | OfficerTrustee | 1 | $0 |
Walton Dawn Treasurer | OfficerTrustee | 1 | $0 |
Floyd Cathy Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $146,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $757,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $904,585 |
| Total Program Service Revenue | $696,331 |
| Investment income | $1,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $198,505 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,801,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,941 |
| Compensation of current officers, directors, key employees. | $21,289 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $815,352 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,981 |
| Payroll taxes | $73,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,288 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,164 |
| Advertising and promotion | $11,391 |
| Office expenses | $19,666 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,190 |
| Insurance | $51,560 |
| All other expenses | $28,688 |
| Total functional expenses | $1,713,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,266 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,408,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,683 |
| Total assets | $2,021,333 |
| Accounts payable and accrued expenses | $2,624 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,624 |
| Net assets without donor restrictions | $1,918,892 |
| Net assets with donor restrictions | $99,817 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,021,333 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Grace House Ministries Incorporated has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Estelle S Campbell Charitable Foundation Pittsburgh, PA PURPOSE: TRANSITIONAL LIVING PROGRAM | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
His House Inc Opa Locka, FL | $7,746,148 | $19,085,308 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
United Methodist Childrens Home Montgomery, AL | $11,860,263 | $8,504,823 |
Place Of Hope Inc Palm Beach Gardens, FL | $29,938,385 | $11,864,178 |
Father Flanagans Boys Home West Palm Beach, FL | $2,472,228 | $7,136,222 |
Church Of God Sevierville, TN | $5,401,305 | $6,918,950 |
Father Flanagans Boys Home Oviedo, FL | $4,006,735 | $6,593,620 |
Father Flanagans Boys Home Tallahassee, FL | $2,903,266 | $6,834,716 |
Friends For Life Corporation Memphis, TN | $3,793,635 | $7,255,694 |